Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:26:10 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SIRSA BLOCK : ELLENABAD PANCHAYAT : KHARI SURERA
Muster Roll No. : 1069 Date From : 19/12/2022    Date To : 02/01/2023 Sanction No. : 2223-E-0816    Sanction Date : 19/07/2022
Work Code : 1216007022/IC/1000028632 Work Name : Maintenance of Mithanpura Floody Minor from RD 0-19700/2022-23 (1216007022/IC/1000028632)
     

Measurement Book Detail
MB NO.  22        Page NO.  144

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total AttendanceWage Per DayAmt Due Acc to AttendanceTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Indra(Daughter-in-Law)
HR-16-007-022-001/39060127
SC KHARI SURERA B A A A A P A A A A A A A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANKELLENABADPUNB0044210 1216007WL0001487 Credited 04/02/2023  
2 MANJU DEVI(Daughter-in-Law)
HR-16-007-022-001/39060130
SC KHARI SURERA B A A A P A A A A A A A A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANKELLENABADPUNB0044210 1216007WL0001487 Credited 04/02/2023  
3 SANT LAL(Self)
HR-16-007-022-001/39060137
OTHER KHARI SURERA B A A A A A A P P P A A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANKELLENABADPUNB0044210 1216007WL0001487 Credited 04/02/2023  
4 SHANKAR LAL(Self)
HR-16-007-022-001/39060136
OTHER KHARI SURERA B A A A A P A A A A A A A A A 1 331 331 0 0 331 STATE BANK OF INDIAELLENABADSBIN0002340 1216007WL0001487 Credited 04/02/2023  
5 SOHAN LAL(Son)
HR-16-007-022-001/39060144
OTHER KHARI SURERA B A A A P P A A A A A A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANKELLNABADPUNB0487900 1216007WL0001487 Credited 04/02/2023  
Daily Attendence000023011100000              
Category Amount Paid(In Rs.)
Amount Paid SC 662
Amount Paid ST 0
Amount Paid Other 1986


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2648
Average Per labour 529.6
Total man days : 8